Civic Intelligence

Defense Education Trust Frnd of the Reserve Officers Association Of

990 • Fiscal year 2013 • EIN 52-1642747

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.ROA.ORG
One Constitution Ave NE20002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$259,058

Up $10,182 (+4.1%) from 2012

Net Assets

Down

-$90,595

Down $213,940 (-173%) from 2012

Liabilities

Up

$349,653

Up $224,122 (+179%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,394

Up $189,229 (+127%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $259,787Liabilities 2010: $177,698Net Assets 2010: $82,0892010Assets 2011: $268,541Liabilities 2011: $289,455Net Assets 2011: -$20,9142011Assets 2012: $248,876Liabilities 2012: $125,531Net Assets 2012: $123,3452012Assets 2013: $259,058Liabilities 2013: $349,653Net Assets 2013: -$90,5952013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $133,355Liabilities 2015: $0Net Assets 2015: $133,3552015Assets 2016: $132,941Liabilities 2016: $0Net Assets 2016: $132,9412016Assets 2017: $81,453Liabilities 2017: $0Net Assets 2017: $81,4532017Assets 2018: $88,929Liabilities 2018: $0Net Assets 2018: $88,9292018Assets 2019: $102,182Liabilities 2019: $0Net Assets 2019: $102,1822019Assets 2020: $116,464Liabilities 2020: $0Net Assets 2020: $116,4642020Assets 2021: $140,490Liabilities 2021: $0Net Assets 2021: $140,4902021Assets 2022: $144,678Liabilities 2022: $0Net Assets 2022: $144,6782022Assets 2023: $155,525Liabilities 2023: $0Net Assets 2023: $155,5252023Assets 2024: $181,287Liabilities 2024: $0Net Assets 2024: $181,2872024

Highlighted filing

2013

Assets$259,058
Liabilities$349,653
Net Assets-$90,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $69,608Expenses 2010: $168,025Net Income 2010: -$98,4172010Expenses 2011: $227,7462011Revenue 2012: $78,563Expenses 2012: $149,165Net Income 2012: -$70,6022012Expenses 2013: $338,3942013Revenue 2014: $90,595Expenses 2014: $0Net Income 2014: $90,5952014Revenue 2015: $79,111Expenses 2015: $1,254Net Income 2015: $77,8572015Revenue 2016: $2,026Expenses 2016: $438Net Income 2016: $1,5882016Revenue 2017: $9,906Expenses 2017: $265Net Income 2017: $9,6412017Revenue 2018: $5,226Expenses 2018: $297Net Income 2018: $4,9292018Revenue 2019: $12,573Expenses 2019: $630Net Income 2019: $11,9432019Revenue 2020: $22,535Expenses 2020: $443Net Income 2020: $22,0922020Revenue 2021: $18,029Expenses 2021: $409Net Income 2021: $17,6202021Revenue 2022: $2,129Expenses 2022: $327Net Income 2022: $1,8022022Revenue 2023: $2,779Expenses 2023: $414Net Income 2023: $2,3652023Revenue 2024: $12,319Expenses 2024: $472Net Income 2024: $11,8472024

Highlighted filing

2013

Revenue-
Expenses$338,394
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$260,511
Mission and Program Overview

Mission

Established as the educational branch of the reserve officers association, the defense education forum (def) stands as the nation's premier source for information concerning reserve component topics and pressing national security issues impacting reserve service members with an ongoing calendar of forums, seminars, conferences, and other educational programs featuring the nation's top experts. Def broadens the scope and exposure of the rc and national security issues to civilian, military, legislative communities, and beyond. In addition, def produces roa's unique professional development seminars that bring young service members from all branches of the rc together for unparalleled mentoring, networking, and educational opportunities in a one of a kind joint operational environment.

Filing and Contact Details

Filer

EIN
52-1642747
Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY022509
IRS990/AccountsPayableAccruedExpenses/EOY026715
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE AND INFORM THE PUBLIC OF KEY ISSUES AND PROBLEMS AFFECTING NATIONAL SECURITY; PUBLICATION OF RESERVE OFFICERS ASSOCIATION NATIONAL SECURITY REPORT.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE CONSTITUTION AVE NE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020002
IRS990/Advertising/ProgramServices070
IRS990/Advertising/Total070
IRS990/AllOtherContributions020440
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices066640
IRS990/ConferencesMeetings/Total066640
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear020440
IRS990/ContributionsGrantsPriorYear08017
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0-713
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO EDUCATE AND INFORM THE PUBLIC OF KEY ISSUES AND PROBLEMS AFFECTING NATIONAL SECURITY; PUBLICATION OF RESERVE OFFICERS ASSOCIATION NATIONAL SECURITY REPORT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0338394
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03066
IRS990/FeesForServicesAccounting/Total03066
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0260
IRS990/FeesForServicesInvstMgmntFees/Total0260
IRS990/FeesForServicesOther/ProgramServices036501
IRS990/FeesForServicesOther/Total036501
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated204.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated214.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated234.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated244.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated254.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated264.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated274.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2843.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET COPE
IRS990/Form990PartVIISectionA/NamePerson1JAN L RHOADS
IRS990/Form990PartVIISectionA/NamePerson2ROGER R STOECKMANN
IRS990/Form990PartVIISectionA/NamePerson3ANN P KNABE
IRS990/Form990PartVIISectionA/NamePerson4LYNETTE M PETSINGER
IRS990/Form990PartVIISectionA/NamePerson5CHERYL BECKER
IRS990/Form990PartVIISectionA/NamePerson6CLIFFORD L DUNGEY
IRS990/Form990PartVIISectionA/NamePerson7MARCO A MARIN
IRS990/Form990PartVIISectionA/NamePerson8KEVIN R REIDLER
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER L COX
IRS990/Form990PartVIISectionA/NamePerson10BOB CARMACK
IRS990/Form990PartVIISectionA/NamePerson11MORGAN LITTLE
IRS990/Form990PartVIISectionA/NamePerson12JAMES R SWEENEY
IRS990/Form990PartVIISectionA/NamePerson13GORDON T AUSTIN
IRS990/Form990PartVIISectionA/NamePerson14THOMAS S CREGAN
IRS990/Form990PartVIISectionA/NamePerson15WALKER M WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson16PAUL T KAYYE
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL J SILVA
IRS990/Form990PartVIISectionA/NamePerson18DONALD L STOCKTON
IRS990/Form990PartVIISectionA/NamePerson19WILLIAM T BAGGETT
IRS990/Form990PartVIISectionA/NamePerson20WILLIAM B PENTACOST
IRS990/Form990PartVIISectionA/NamePerson21CHARLES L HOLSWORTH
IRS990/Form990PartVIISectionA/NamePerson22ROBERT J KASULKE
IRS990/Form990PartVIISectionA/NamePerson23VINCENT A CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson24ROBERT C JACKLE
IRS990/Form990PartVIISectionA/NamePerson25HENRY E PLIMACK
IRS990/Form990PartVIISectionA/NamePerson26JOSEPH A SNEL
IRS990/Form990PartVIISectionA/NamePerson27CATHERINE LUKE
IRS990/Form990PartVIISectionA/NamePerson28ANDREW B DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/Officer17X
IRS990/Form990PartVIISectionA/Officer18X
IRS990/Form990PartVIISectionA/Officer19X
IRS990/Form990PartVIISectionA/Officer20X
IRS990/Form990PartVIISectionA/Officer21X
IRS990/Form990PartVIISectionA/Officer22X
IRS990/Form990PartVIISectionA/Officer23X
IRS990/Form990PartVIISectionA/Officer24X
IRS990/Form990PartVIISectionA/Officer25X
IRS990/Form990PartVIISectionA/Officer26X
IRS990/Form990PartVIISectionA/Officer27X
IRS990/Form990PartVIISectionA/Officer28X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation282334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs28209521
IRS990/Form990PartVIISectionA/Title0AIR FORCE NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title1AIR FORCE NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title2AIR FORCE NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title3AIR FORCE NATIONAL VP
IRS990/Form990PartVIISectionA/Title4AIR FORCE NATIONAL JR. VP
IRS990/Form990PartVIISectionA/Title5ARMY NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title6ARMY NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title7ARMY NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title8ARMY NATIONAL VP
IRS990/Form990PartVIISectionA/Title9ARMY NATIONAL JR. VP
IRS990/Form990PartVIISectionA/Title10NAVAL SVCS NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title11NAVAL SVCS NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title12NAVAL SVCS NATL EXEC COMMITTEEMAN
IRS990/Form990PartVIISectionA/Title13NAVAL SERVICES NATIONAL VP
IRS990/Form990PartVIISectionA/Title14NAVAL SERVICES NATIONAL JR. VP
IRS990/Form990PartVIISectionA/Title15NATIONAL PRESIDENT
IRS990/Form990PartVIISectionA/Title16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title17NATIONAL PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title18CHAIRMAN
IRS990/Form990PartVIISectionA/Title19NATIONAL TREASURER
IRS990/Form990PartVIISectionA/Title20NATIONAL JUDGE ADVOCATE
IRS990/Form990PartVIISectionA/Title21INTERNATIONAL PROGRAMS OFFICER
IRS990/Form990PartVIISectionA/Title22NATIONAL HEALTH SERVICES OFFICER
IRS990/Form990PartVIISectionA/Title23NATIONAL CHAPLAIN
IRS990/Form990PartVIISectionA/Title24NATIONAL HISTORIAN
IRS990/Form990PartVIISectionA/Title25NATIONAL PR OFFICER
IRS990/Form990PartVIISectionA/Title26NATIONAL SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionA/Title27ROAL PRESIDENT
IRS990/Form990PartVIISectionA/Title28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities011788
IRS990/Gaming00
IRS990/Grants05500
IRS990/GrantsAndSimilarAmntsCY05500
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices05500
IRS990/GrantsToDomesticOrgs/Total05500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0150316
IRS990/GrossReceipts0260511
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear017688
IRS990/InvestmentIncome/ExclusionAmount05900
IRS990/InvestmentIncomePriorYear031916
IRS990/InvestmentIncome/TotalRevenueColumn05900
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0236411
IRS990/InvestmentsPubTradedSecurities/EOY0258653
IRS990/LessCostOthBasisSalesExpenses/Securities0138528
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ESTABLISHED AS THE EDUCATIONAL BRANCH OF THE RESERVE OFFICERS ASSOCIATION, THE DEFENSE EDUCATION FORUM (DEF) STANDS AS THE NATION'S PREMIER SOURCE FOR INFORMATION CONCERNING RESERVE COMPONENT TOPICS AND PRESSING NATIONAL SECURITY ISSUES IMPACTING RESERVE SERVICE MEMBERS. WITH AN ONGOING CALENDAR OF FORUMS, SEMINARS, CONFERENCES, AND OTHER EDUCATIONAL PROGRAMS FEATURING THE NATION'S TOP EXPERTS, DEF BROADENS THE SCOPE AND EXPOSURE OF THE RC AND NATIONAL SECURITY ISSUES TO CIVILIAN, MILITARY, LEGISLATIVE COMMUNITIES, AND BEYOND. IN ADDITION, DEF PRODUCES ROA'S UNIQUE PROFESSIONAL DEVELOPMENT SEMINARS THAT BRING YOUNG SERVICE MEMBERS FROM ALL BRANCHES OF THE RC TOGETHER FOR UNPARALLELED MENTORING, NETWORKING, AND EDUCATIONAL OPPORTUNITIES IN A ONE OF A KIND JOINT OPERATIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREW B DAVIS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0123345
IRS990/NetAssetsOrFundBalancesEOY0-90595
IRS990/NetGainOrLossInvestments/ExclusionAmount011788
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011788
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices014859
IRS990/OfficeExpenses/Total014859
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0114
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0149165
IRS990/OtherExpensesCurrentYear0332894
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices01919
IRS990/OtherExpenses/ProgramServices1300
IRS990/OtherExpenses/ProgramServices276
IRS990/OtherExpenses/Total01919
IRS990/OtherExpenses/Total1300
IRS990/OtherExpenses/Total276
IRS990/OtherLiabilities/BOY0103022
IRS990/OtherLiabilities/EOY0323651
IRS990/OtherRevenueCurrentYear01213
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01213
IRS990/OtherRevenueMisc/TotalRevenueColumn01213
IRS990/OtherRevenuePriorYear02100
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0186261
IRS990/PaymentsToAffiliates/Total0186261
IRS990/PoliticalActivities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,058
Liabilities
$349,653
Net assets
-$90,595
Revenue
-
Expenses
$338,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.12$0.00$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.03$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.18$0.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.23$0.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.13$0.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.05$0.00$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.79$0.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.00$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.50$0.91$3.38
2012Summary only. Only limited summary data is available for this year.$2.49$1.26$1.23$0.79$1.49$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.89$0.21$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.78$0.82$0.70$1.68$0.98